Vikas Raja Email & Phone Number

Dubai, Ae

Dubai, United Arab Emirates

 Preparing monthly financial statements for management reporting for HO and branches Reviewing and authorizing all payments for Kenya branch Conducting internal quarterly finance audits Reconciling of accounts and handling month-end accounting activities Managing AR & AP functions, intercompany reconciliationsHandled taxation, filing VAT returns, external as well as internal audit, ISO auditOversee income, expenses, capital usage and cash flows Effectively… Show more  Preparing monthly financial statements for management reporting for HO and branches Reviewing and authorizing all payments for Kenya branch Conducting internal quarterly finance audits Reconciling of accounts and handling month-end accounting activities Managing AR & AP functions, intercompany reconciliationsHandled taxation, filing VAT returns, external as well as internal audit, ISO auditOversee income, expenses, capital usage and cash flows Effectively handled RHS Kenya financial operations, regularly visited the office to verify the internalcontrol and internal check process Managed the external auditors to complete the annual audit for Dubai and Kenya branches Provided updates on tax legislation and advised on Tax solutions on Value Added Tax Recommended ways to control the expenditure of the company Improved processes to strengthen internal controls & systems within the company Drove changes in the accounting system to get accurate financial reports, improved the operationsmodule Show less

Dubai, United Arab Emirates

 Managed end to end accounting, making journal entries, reconciling bank statements for multiple clients Supported all processes of Accounts Payable & Receivable and reconciled accounts Maintained accurate records of purchases, cash inflow, and expenditures Filing VAT returns, reconcile the Revenue & VAT turnover data for the annual auditing Maintained records of all income through invoices and sales receipts Effectively maintained financial accuracy and transparency… Show more  Managed end to end accounting, making journal entries, reconciling bank statements for multiple clients Supported all processes of Accounts Payable & Receivable and reconciled accounts Maintained accurate records of purchases, cash inflow, and expenditures Filing VAT returns, reconcile the Revenue & VAT turnover data for the annual auditing Maintained records of all income through invoices and sales receipts Effectively maintained financial accuracy and transparency, focused on ensuring that all tax related transactions were accurately recorded and reported to tax authorities Streamlined the office systems & workflows Advised clients on how to reduce costs and increase profits Resolved accounting discrepancies for multiple clients Show less

Dubai, United Arab Emirates

 Managed overall accounting and finance activities Finalization of Accounts, budget, monthly MIS for P&L Prepared financial reports, posted rental contracts Managed account receivables and payables, supervised annual external audit Processed consultant & contractor’s payment certificates for ongoing projectsHandled compliances, filing of VAT, payment of monthly Dubai Municipality fees Successfully managed Credit control / collections process, bounced cheques… Show more  Managed overall accounting and finance activities Finalization of Accounts, budget, monthly MIS for P&L Prepared financial reports, posted rental contracts Managed account receivables and payables, supervised annual external audit Processed consultant & contractor’s payment certificates for ongoing projectsHandled compliances, filing of VAT, payment of monthly Dubai Municipality fees Successfully managed Credit control / collections process, bounced cheques issues with tenants Prepared the data for the term loan from the bank. Managed banking, OD facility & corporate term loan from various banks Handled liaison & negotiations with banks for availing term loans, working capital requirements &to obtain bank facilities and execute domestic & international transfers Show less

Dubai, United Arab Emirates

 Preparing financial statements on monthly basis for management reporting. Core team member in implementation of VAT in UAE region. Maintain the Proper records of input and output of Value added Tax. Regularly advising on Value Added Tax to the organization as well as ensuring the organization to be up-to-date on changes in tax legislation. Liaison & negotiation with banks for availing term loans and working capital requirements. Preparation of daily cash flow position… Show more  Preparing financial statements on monthly basis for management reporting. Core team member in implementation of VAT in UAE region. Maintain the Proper records of input and output of Value added Tax. Regularly advising on Value Added Tax to the organization as well as ensuring the organization to be up-to-date on changes in tax legislation. Liaison & negotiation with banks for availing term loans and working capital requirements. Preparation of daily cash flow position to review and forecast of funds requirement to honor the financial commitments. Supervision of daily accounts in customized FLOTILLA system. Reconciliation of accounts on monthly basis and performing month end accounting activities. Supervision of AR & AP functions. Responsible for handling Petty Cash and keeping the records of expenses. Supervision of all external contracts, and to ensure that all company’s expenditure is correctly authorized and accounted for. To ensure the overall smooth running of company’s internal administration and its cost effectiveness. Monitoring of Investments of regional offices. Ensuring compliance with Commercial and Labor Law of U.A.E. Track and monitor resource needs and other material needs for carrying out financial & administration task. Show less

Ahmedabad, Gujarat, India

 Organizing and maintaining accurate company accounting records in Tally ERP. Involved in the daily overseeing and management of company’s financial system & budgets. Supervising AR & AP functions. Application of statutory provisions & requirements of accounting standards. Maintained complete sets of books of accounting and got it audited through statutory auditors. Maintenance of proper records of Fixed Assets & accounting for the same. Coordinating with Tax… Show more  Organizing and maintaining accurate company accounting records in Tally ERP. Involved in the daily overseeing and management of company’s financial system & budgets. Supervising AR & AP functions. Application of statutory provisions & requirements of accounting standards. Maintained complete sets of books of accounting and got it audited through statutory auditors. Maintenance of proper records of Fixed Assets & accounting for the same. Coordinating with Tax authorities for any matter/queries related to tax assessment of the company and ensuring timely assessment. Supervising the work of team members & assist them wherever required. Supervise documentation and monitoring of internal controls. Show less

Chartered Accountant, Business/Commerce, General

Bachelor'S Degree, Business/Commerce, General